How To Fix /PF1/MSG_PO_CH_BAPI106 - Interval no. range of object for cust. ID not customized in clrg area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_CH_BAPI -

• Message number: 106

• Message text: Interval no. range of object for cust. ID not customized in clrg area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_CH_BAPI106 - Interval no. range of object for cust. ID not customized in clrg area &1 ?

  The SAP error message /PF1/MSG_PO_CH_BAPI106 indicates that there is an issue with the interval number range for a specific customer ID in the clearing area. This typically occurs in the context of financial transactions or document processing where number ranges are used to uniquely identify documents.
  Cause:
  The error is caused by the following reasons:
  
  Number Range Not Defined: The number range for the specified customer ID in the clearing area has not been defined or customized in the system.
  Incorrect Configuration: The configuration for the number range might be incorrect or incomplete, leading to the system being unable to assign a number to the document.
  Missing Customization: The specific clearing area (indicated by &1 in the message) may not have been properly set up in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the relevant number range object associated with the customer ID and clearing area.
  Ensure that the number range is defined and that there are available numbers in the range.
  
  
  
  Customize Number Range:
  
  If the number range is not defined, you will need to create a new number range for the specific customer ID and clearing area.
  Use transaction code OBA7 or OBD2 to define the number range intervals for the relevant object.
  
  
  
  Assign Number Range to Customer ID:
  
  Ensure that the customer ID is correctly assigned to the number range you have defined.
  This can typically be done in the configuration settings for the relevant module (e.g., Financial Accounting).
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to make changes to number ranges and configurations.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: To manage number range objects.
  OBA7: To define number ranges for financial accounting.
  OBD2: To maintain number ranges for document types.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on number range management and configuration.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the number range for the specified customer ID is properly configured in the clearing area.